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AUTO Astra Otoparts Tbk.

[S]

COMPANY REPORT : JANUARY 2015

As of 30 January 2015

Main Board
Industry Sector : Miscellaneous Industry (4)
Industry Sub Sector : Automotive And Components (42)

Individual Index
:
Listed Shares
:
Market Capitalization :

3,373.215
4,819,733,000
17,977,604,090,000

54 | 18.0T | 0.34% | 75.84%


148 | 1.05T | 0.07% | 96.30%

COMPANY HISTORY
Established Date
: 20-Sep-1991
Listing Date
: 15-Jun-1998
Under Writer IPO :
PT Usaha Bersama Sekuritas
Securities Administration Bureau :
PT Raya Saham Registra
Plaza Central Building 2nd Fl.
Jln. Jend. Sudirman Kav. 47 - 48 Jakarta 12930
Phone : (021) 252-5666
Fax
: (021) 252-5028
BOARD OF COMMISSIONERS
1. Sudirman Maman Rusdi
2. Siswanto Prawiroatmodjo
3. Eduardus Paulus Supit *)
4. Bambang Trisulo *)
5. Eddy Sugito *)
6. Johannes Loman
7. Simon Collier Dixon
8. Chiew Sin Cheok
9. Johny Darmawan
10. Danusasmita
11. Leonard Lembong
*) Independent Commissioners
BOARD OF DIRECTORS
1. Hamdani Dzulkarnaen Salim
2. Djangkep Budhi Santoso
3. Darmawan Widjaja
4. Robby Sani
5. Aurelius Kartika Hadi Tan
6. Bambang Rustamadji Sugeng
7. Lay Agus
8. Kusharijono
9. Yusak Kristian Solaeman
AUDIT COMMITTEE
1. Eduardus Paulus Supit
2. Buyung Syamsudin
3. Thomas H. Secokusumo
CORPORATE SECRETARY
Robby Sani
HEAD OFFICE
Jln. Raya Pegangsaan Dua Km. 2,2
Kelapa Gading
Jakarta 14250
Phone : (021) 460-3550
Fax
: (021) 460-3559
Homepage
Email

: investor@component.astra.co.id
: www.component.astra.co.id

SHAREHOLDERS (January 2015)


1. PT Astra International Tbk.
2. PT Astra International Tbk.
3. Public (<5%)

3,273,885,570 :
581,900,767 :
963,946,663 :

DIVIDEND ANNOUNCEMENT
Bonus
Cash
Year
2001
2002
2003
2005
2005
2006
2006
2007
2008
2008
2009
2009
2010
2010
2011
2011
2012
2013
2013
2014

Shares

Dividend
65.00
85.00
50.00
60.00
100.00
15.00
60.00
30.00
115.00
179.00
120.00
478.00
158.00
434.00
30.00
75.00
87.00
22.00
83.50
24.00

Cum Date
11-Jul-02
11-Jun-03
11-Jun-04
07-Jun-05
06-Jun-06
09-Nov-06
12-Jun-07
23-Oct-07
23-Oct-08
03-Jun-09
02-Nov-09
14-Jun-10
26-Oct-10
23-May-11
27-Oct-11
09-May-12
14-May-13
02-Oct-13
21-May-14
09-Oct-14

Ex Date
12-Jul-02
12-Jun-03
14-Jun-04
08-Jun-05
07-Jun-06
10-Nov-06
13-Jun-07
24-Oct-07
24-Oct-08
04-Jun-09
03-Nov-09
15-Jun-10
27-Oct-10
24-May-11
28-Oct-11
10-May-12
15-May-13
03-Oct-13
22-May-14
10-Oct-14

Recording
Date
17-Jul-02
16-Jun-03
16-Jun-04
10-Jun-05
09-Jun-06
14-Nov-06
15-Jun-07
26-Oct-07
28-Oct-08
08-Jun-09
05-Nov-09
17-Jun-10
29-Oct-10
26-May-11
01-Nov-11
14-May-12
17-May-13
07-Oct-13
26-May-14
14-Oct-14

67.93%
12.07%
20.00%

Payment
Date
31-Jul-02
30-Jun-03
30-Jun-04
24-Jun-05
23-Jun-06
28-Nov-06
29-Jun-07
09-Nov-07
11-Nov-08
22-Jun-09
11-Nov-09
30-Jul-10
04-Nov-10
10-Jun-11
09-Nov-11
29-May-12
31-May-13
23-Oct-13
11-Jun-14
28-Oct-14

F/I
F
F
F
F
I
I
I
I
F
I
F
I
F
I
F
F
I
F
I

ISSUED HISTORY
No.
1.
2.
3.
4.
5.
6.

Type of Listing
First Issue
Company Listing
Option Conversion II
Option Conversion II & III
Konversi Opsi III
Stock Split

Shares
75,000,000
674,930,280 T:
9,792,000 T:
339,500
11,095,500 T:
3,084,629,120

Listing
Date
15-Jun-98
15-Jun-98 :
17-Jun-03 :
21-Jan-04
08-Oct-04 :
24-Jun-11

Trading
Date
15-Jun-98
29-Jan-99
20-Aug-04
21-Jan-04
12-May-05
24-Jun-11

AUTO Astra Otoparts Tbk. [S]


Closing
Price*

Volume
(Mill. Sh)

4,800

1,600

4,200

1,400

3,600

1,200

3,000

1,000

2,400

800

1,800

600

1,200

400

600

200

Jan-11

Jan-12

Jan-13

Jan-14

Jan-15

Closing Price*, Jakarta Composite Index (IHSG) and


Miscellaneous Industry Index
January 2011 - January 2015
90%
75%
60%
45%

41.9%
42.0%
41.3%

30%
15%
-15%
-30%

Jan 11

Jan 12

Jan 13

Jan 14

Jan 15

SHARES TRADED

2011

2012

2013

2014 Jan-15

Volume (Million Sh.)


Value (Billion Rp)
Frequency (Thou. X)
Days

137
630
35
247

62
222
13
244

1,099
4,205
29
243

280
1,047
51
241

12
46
0.8
21

17,200
2,775
3,400
3,261

4,025
3,050
3,700
3,548

4,775
3,325
3,650
3,650

4,350
3,315
4,200
4,200

4,125
3,700
3,730
3,730

13.25
18.33
2.60

17.48
13.91
1.84

23.61
14.44
2.08

20.97
14.57
1.85

Price (Rupiah)
High
Low
Close
Close*

11.86
PER (X)
12.24
PER Industry (X)
2.78
PBV (X)
* Adjusted price after corporate action

Closing Price

Freq.

Volume

Value

Day

TRADING ACTIVITIES

Closing Price* and Trading Volume


Astra Otoparts Tbk. [S]
January 2011 - January 2015

Month
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11

High
14,200
14,450
14,450
17,200
16,850
16,700
4,350
4,050
3,950
3,475
3,425
3,400

Low
12,200
12,350
12,800
13,700
15,750
3,225
3,250
3,475
2,825
2,775
3,050
3,100

Close
12,600
13,650
13,800
16,700
16,100
3,250
3,925
3,725
3,075
3,325
3,200
3,400

(X)
1,242
831
862
3,069
1,054
961
13,152
5,555
2,815
2,573
2,103
1,199

Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12

3,650
3,625
3,450
3,675
3,650
3,450
3,700
3,750
4,025
3,950
3,900
3,750

3,350
3,150
3,150
3,225
3,200
3,050
3,400
3,550
3,700
3,550
3,600
3,450

3,575
3,350
3,325
3,575
3,350
3,425
3,625
3,725
3,875
3,825
3,775
3,700

1,580
1,147
1,283
2,211
1,240
776
721
638
1,245
695
840
544

7,441
6,382
4,973
8,963
6,330
3,486
2,490
3,612
5,974
2,968
5,793
4,017

26,230
22,123
16,403
31,205
21,867
11,475
8,863
13,187
22,861
11,360
21,790
14,587

21
21
21
20
21
20
22
19
20
22
19
18

Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13

3,875
3,950
4,200
4,050
4,450
4,375
4,125
4,175
4,575
4,775
4,350
3,900

3,500
3,600
3,775
3,750
3,325
3,875
3,750
3,500
3,400
4,150
3,700
3,325

3,700
3,925
4,025
3,800
4,300
4,075
4,000
3,825
4,375
4,350
3,825
3,650

1,130
908
1,263
677
6,786
5,499
2,487
1,848
2,711
1,396
1,959
2,080

5,471
6,040
6,729
2,863
840,225
84,232
26,082
21,708
42,829
10,839
39,057
12,479

20,373
23,136
26,669
11,087
3,175,109
350,491
101,601
83,476
167,708
48,398
152,366
44,398

21
20
19
21
22
19
23
17
21
21
20
19

Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14

3,800
3,785
4,085
4,015
4,000
3,850
3,970
4,050
4,350
4,300
3,950
4,200

3,340
3,315
3,515
3,560
3,600
3,610
3,720
3,800
3,950
3,935
3,560
3,700

3,370
3,605
4,000
4,000
3,775
3,850
3,900
4,000
4,300
3,935
3,900
4,200

6,059
14,816
14,406
4,080
2,430
2,242
2,357
924
1,833
323
974
424

22,676
77,311
52,232
14,774
31,090
13,338
20,695
10,845
15,306
2,412
4,406
14,782

77,379
268,088
200,996
58,572
123,975
49,517
79,279
42,465
63,309
9,871
16,746
56,724

20
20
20
20
18
21
18
19
22
23
20
20

Jan-15

4,125

3,700

3,730

823

11,946

45,648

21

(Thou. Sh.) (Million Rp)


1,711
22,739
17,011
1,248
1,213
16,588
3,927
63,026
1,368
22,482
15,417
1,981
71,552
284,715
82,881
21,609
8,995
30,939
10,785
34,751
7,078
22,709
5,240
16,967

21
18
23
20
21
20
21
19
20
21
22
21

AUTO Astra Otoparts Tbk. [S]


Financial Data and Ratios

Book End : December

Public Accountant : Tanudiredja, Wibisana & Rekan (Member of PricewaterhouseCoopers Global Network)
Dec-10

Dec-11

Dec-12

Dec-13

Sep-14

Cash & Cash Equivalents

485,564

365,399

651,750

1,473,625

1,380,698

Receivables

849,087

1,017,494

1,187,967

1,650,635

2,019,685

Inventories

708,322

955,369

1,155,235

1,605,263

1,816,015

2,199,725

2,564,455

3,205,631

5,029,517

5,594,077

985,029

1,547,831

2,084,184

3,182,962

3,346,390

170,622

228,031

360,100

BALANCE SHEET

TOTAL ASSETS AND LIABILITIES (Bill. Rp)

(Million Rp except Par Value)

Current Assets
Fixed Assets
Other Assets
Total Assets

Assets

64,819

146,171

5,585,852

6,964,227

8,881,642 12,617,678 13,984,379

12,000
9,000
6,000

24.68%

27.53%

42.06%

10.83%

3,000

1,251,731

1,892,818

2,751,766

2,661,312

3,912,819

230,974

348,515

644,777

397,612

354,414

1,482,705

2,241,333

3,396,543

3,058,924

4,267,233

51.17%

51.54%

-9.94%

39.50%

1,000,000

1,000,000

1,000,000

1,000,000

1,000,000

385,579

385,579

385,579

481,973

481,973

Paid up Capital (Shares)

771

3,856

3,856

4,820

4,820

Par Value

500

100

100

100

100

Retained Earnings

3,410,782

3,969,443

4,682,768

5,180,235

5,289,185

Total Equity

3,860,827

4,722,894

5,485,099

9,558,754

9,717,146

22.33%

16.14%

74.27%

1.66%

Dec-12

Dec-13

Sep-14

8,277,485 10,701,988

9,178,056

Growth (%)
Current Liabilities
Long Term Liabilities
Total Liabilities

Growth (%)

Liabilities

15,000

2010

2011

2012

2013

Sep-14

TOTAL EQUITY (Bill. Rp)


Authorized Capital
Paid up Capital

Growth (%)
INCOME STATEMENTS
Total Revenues

Dec-10

Dec-11

6,255,109

7,363,659

Growth (%)

17.72%

12.41%

29.29%

5,102,483

6,126,058

6,921,210

8,989,568

7,793,477

1,152,626

1,237,601

1,356,275

1,712,420

1,384,579

Expenses (Income)

579,511

718,053

92,907

443,816

517,028

Operating Profit

573,115

519,548

-9.35%

-100.00%

4,723

5,753

Tax
Profit for the period

3,861

1,788

2011

2012

TOTAL REVENUES (Bill. Rp)


10,702
10,702

59,985

735,535

-43,293

1,394,261

1,255,083

1,263,368

1,268,604

-197,918

168,956

153,500

127,454

210,589

-50,432

1,225,305

1,101,583

1,135,914

1,058,015

-147,486

-10.10%

3.12%

-6.86%

Growth (%)

Sep-14

5,485

3,770

7,364

8,519

Income before Tax

2013

7,735

2010

Gross Profit

Other Income (Expenses)

9,717

-194

Cost of Revenues

Growth (%)

9,559
9,717

9,178

8,277

6,255
6,336

4,152

1,969

Period Attributable
Comprehensive Income
Comprehensive Attributable

1,135,914

1,006,262

-147,486

1,141,179

1,105,649

1,076,431

1,099,709

-186,063

1,046,506

-186,063

Dec-10

Dec-11

Dec-12

Dec-13

Sep-14

Current Ratio (%)

175.73

135.48

116.49

188.99

142.97

Dividend (Rp)

592.00

105.00

87.00

105.50

24.00

294.60

208.78

-30.60

BV (Rp)

5,006.54

1,224.88

1,422.56

1,983.25

2,016.12

DAR (X)

0.27

0.32

0.38

0.24

0.31

DER(X)

0.38

0.47

0.62

0.32

0.44

ROA (%)

21.94

15.82

12.79

8.39

-1.05

ROE (%)

31.74

23.32

20.71

11.07

-1.52

GPM (%)

18.43

16.81

16.39

16.00

15.09

OPM (%)

9.16

7.06

NPM (%)

19.59

14.96

13.72

9.89

-1.61

29.53

50.53

-78.43

2.35

2.89

0.56

RATIOS

EPS (Rp)

Payout Ratio (%)


Yield (%)

4.24

3.09

-214

2010

2011

2012

2013

Sep-14

PROFIT FOR THE PERIOD (Bill. Rp)


1,225
1,102

1,136

1,058

951

676

402

Sep-14

127

-147

2010

2011

2012

2013
-147